Description
No description in the public record.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$6,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-10-01+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,200 | $6,200 | — |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI G7K8CKZQZ293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA652C00046 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · OTHER HOUSEKEEPING SERVICES | $109,292 | FY2010 |
| V246P01486 | 246-NETWORK CONTRACTING OFFICE 6 · S299 · OTHER HOUSEKEEPING SERVICES | $48,189 | FY2009 |
| V652C90106 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $57,750 | FY2009 |
Other recipients under P999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3962 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,763 | FY2015 |
| VA558C10842 | BUTCH'S REPAIR SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $23,100 | FY2011 |
| VA24613P3805 | DREWCO ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,375 | FY2011 |
| V652C90094 | ECOFLO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $26,000 | FY2009 |
| V558C80096 | ORANGE RECYCLING SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C80113_3600_-NONE-_-NONE- · retrieved 2026-09-26.